Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Napa Valley Grapegrowers Foundation
EIN 82-2012860 • 501(c)3 • Napa, CA
Profile
The purpose of the organization is to act as a steward of the land and a resource to the public, by providing educational seminars, events, and services that address issues that grape growers face, while preserving napa valley's unique grape growing heritage.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$10,748,796
Up $1,628,296 (+18%) from 2023
Liabilities
Down$535,514
Down $977,301 (-65%) from 2023
Net Assets
Up$10,213,282
Up $2,605,597 (+34%) from 2023
Revenue
Up$5,161,758
Up $2,258,209 (+78%) from 2023
Expenses
Down$2,556,161
Down $60,236 (-2.3%) from 2023
Net Income
Up$2,605,597
Up $2,318,445 (+807%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,748,796
- Liabilities
- $535,514
- Net assets
- $10,213,282
- Revenue
- $5,161,758
- Expenses
- $2,556,161
- Net income
- $2,605,597
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,203,185
Mission and Program Overview
Mission
The purpose of the organization is to act as a steward of the land and a resource to the public, by providing educational seminars, events, and services that address issues that grape growers face, while preserving Napa Valley's unique grape growing heritage.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,455,593 | $5,618,965 | ▲ $163,372 |
| Land, Buildings, and Equipment, Net | $2,640,838 | $2,783,028 | ▲ $142,190 |
| Pledges and Grants Receivable | $0 | $1,466,396 | ▲ $1,466,396 |
| Accounts Receivable | $259,702 | $672,316 | ▲ $412,614 |
| Prepaid Expenses and Deferred Charges | $67,864 | $53,543 | ▼ $14,321 |
| Intangible Assets | $54,342 | $32,959 | ▼ $21,383 |
| Cash and Non-Interest-Bearing Accounts | $469,492 | $5,491 | ▼ $464,001 |
| Total Assets | $9,120,500 | $10,748,796 | ▲ $1,628,296 |
| Other Assets Total | $172,669 | $116,098 | ▼ $56,571 |
| Liabilities | |||
| Other Liabilities | $1,101,337 | $273,675 | ▼ $827,662 |
| Accounts Payable and Accrued Expenses | $224,114 | $152,260 | ▼ $71,854 |
| Deferred Revenue | $187,364 | $109,579 | ▼ $77,785 |
| Total Liabilities | $1,512,815 | $535,514 | ▼ $977,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,623,654 | $6,202,369 | ▲ $578,715 |
| Net Assets With Donor Restrictions | $1,984,031 | $4,010,913 | ▲ $2,026,882 |
| Total Net Assets Fund Balance | $7,607,685 | $10,213,282 | ▲ $2,605,597 |
| Total Liabilities and Net Assets / Fund Balance | $9,120,500 | $10,748,796 | ▲ $1,628,296 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,341,747 | - | $1,341,747 |
| Other Land Buildings | $1,012,445 | - | $1,012,445 |
| Buildings | $373,045 | $227,737 | $600,782 |
| Leasehold Improvements | $41,303 | $18,775 | $60,078 |
| Equipment | $14,488 | $24,064 | $38,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caleb Mosley | Executive Director | FT | $199,039 | - | $199,039 |
| Kathie Clement | Finance Director | FT | $157,688 | $32,307 | $189,995 |
| Emily Hegarty | Program Director | FT | $130,553 | $25,183 | $155,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pete Richmond | President |
| Karen Cakebread | Vice President |
| Cathy Corison | Director |
| Dan Petroski | Director |
| Dave Whitmer | Director |
| Erin Bright Russell | Director |
| Garrett Buckland | Director |
| Justin Leigon | Director |
| Mark Pulido | Director |
| Michael Silacci | Director |
| Oscar Renteria | Director |
| Suzanne Groth | Director |
| Tom Davies | Director |
| Tyler Flowers | Director |
| Ted Hall | Director (thru 2024) |
| Kendal Hoxsey-onysko | Secretary |
| Meaghan Becker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,605,520
- Program Service Revenue
- $985,125
- Investment Income
- $164,224
- Other Revenue
- $-593,111
- All Other Contributions
- $3,040,222
- Change in Net Assets
- $2,605,597
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 388 | $271,761 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 62 | $55,174 | Fair Market Value (FMV) |
| Total Noncash Contributions | 450 | $326,935 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,203,185
- Revenue Not Reported on Financial Statements
- $-1,041,427
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-1,041,427
- Total Revenue per Audited Statements
- $6,203,185
- Total Revenue per Form 990
- $5,161,758
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,513,443 |
| Other Expenses | $659,036 |
| Total Fundraising Expense | $440,200 |
| Professional Fundraising Fees | $9,450 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,130 | $213,738 | $246,635 | $1,093,503 |
| Benefits to Members | $374,232 | - | - | $374,232 |
| Current Officers, Directors, Trustees, and Key Employees | $67,673 | $115,442 | $15,923 | $199,038 |
| Other Expenses | $72,437 | $33,602 | $28,062 | $134,101 |
| Advertising | $122,251 | - | - | $122,251 |
| Other Employee Benefits | $64,624 | $29,977 | $25,035 | $119,636 |
| Occupancy | $58,869 | $27,308 | $22,806 | $108,983 |
| Payroll Taxes | $54,701 | $25,374 | $21,191 | $101,266 |
| Fees for Services Accounting | $30,439 | $14,120 | $11,792 | $56,351 |
| Office Expenses | $23,154 | $10,740 | $22,100 | $55,994 |
| Information Technology | $29,991 | $13,912 | $11,619 | $55,522 |
| Fees for Services Other | $20,950 | $9,718 | $8,116 | $38,784 |
| Depreciation Depletion | $15,305 | $7,099 | $5,929 | $28,333 |
| Fees for Services Legal | $12,577 | $5,834 | $4,872 | $23,283 |
| Insurance | $6,171 | $2,863 | $2,391 | $11,425 |
| Conferences and Meetings | $6,140 | $2,848 | $2,378 | $11,366 |
| Fees for Services Professional Fundraising | - | - | $9,450 | $9,450 |
| All Other Expenses | $1,728 | $4,360 | $669 | $6,757 |
| Interest | $1,897 | $880 | $735 | $3,512 |
| Travel | $1,282 | $595 | $497 | $2,374 |
| Total Functional Expenses | $1,597,551 | $518,410 | $440,200 | $2,556,161 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,597,588 |
| Total Expenses per Audited Statements | $3,597,588 |
| Total Expenses per Form 990 | $2,556,161 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,041,427 |
| Other Expense Adjustments | $-1,041,427 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $941,860 |
| Fundraising Gross Income | $384,597 |
| Gaming Gross Income | $37,760 |
| Professional Fundraising Fees | $9,450 |
| Gaming Direct Expenses | $3,314 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Stomp | $1,559,897 | $384,597 | $350,044 | $34,553 |
| Total Events | $1,559,897 | $384,597 | $941,860 | $-557,263 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $154,176 |
| Lease Right-of-use Liability | $117,493 |
| Capital Leases | $2,006 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has four classes of members: grower members, vineyard manager members, associate members and friends of the napa valley grapegrowers. All must meet requirements for the particular class of membership. Only grower members and vineyard manager members have voting rights.”
Form 990, Part VI, Section A, Line 7A
“Directors are elected during an annual meeting of the members of the organization and serve for three years. Directors may only be removed by a vote of the existing directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by a public accounting firm. The executive director and the organization's financial committee each reviews and approves the form 990 prior to its filing. The full board receives a copy within 30 days after filing.”
Form 990, Part VI, Section B, Line 12C
“Paid staff and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations an decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire board will decide what appropriate action to take.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the organization has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the executive director of the organization. The executive director, in cooperation with the executive committee, reviews all key employees of the organization. The northern california wage and compensation survey for nonprofit organizations and other studies are used to benchmark compensation. The executive committee of the board of directors meets independently of the executive director to deliberate performance and consider compensation. Findings and recommendations of the committee are presented to the full board of directors annually for review and approval. Once the evaluation and compensation plan is approved, the committee or the board chair meets with the executive director. The executive director in turn meets with key employees. All of these procedures are contemporaneously documented.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Napa Valley Grapegrowers Foundation
- EIN
- 82-2012860
- Phone
- 7079448311
- Address
- 831 LATOUR COURT SUITE A, NAPA, CA 94558
Signing Officer
- Name
- Caleb Mosley
- Title
- Executive Director
- Phone
- 7079448311
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pete Richmond
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 20
- Volunteers
- 15
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
- Preparer
- Leslie Van
- Phone
- 4159561500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc") and 23701d of the california franchise tax board except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Therefore, no provision for income taxes has been provided in these financial statements. The foundation recognizes interest and penalties related to income tax matters in supporting services expense. During year ended december 31, 2024, there were no expenses related to uncertain tax positions recognized.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses -96,253. Special event expenses - fundraising -941,860. Special event expenses - gaming -3,314.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses -96,253. Special event expenses - fundraising -941,860. Special event expenses - gaming -3,314.”
Raw XML AppendixShowing 400 of 806 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ACT AS A STEWARD OF THE LAND AND A RESOURCE TO THE PUBLIC, BY PROVIDING EDUCATIONAL SEMINARS, EVENTS, AND SERVICES THAT ADDRESS ISSUES THAT GRAPE GROWERS FACE, WHILE PRESERVING NAPA VALLEY'S UNIQUE GRAPE GROWING HERITAGE. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1728 |
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| IRS990/Desc | 0 | MEMBER BENEFITS: MEMBERS ARE ENTITLED TO ATTEND SEVERAL SEMINARS AND EVENTS EACH YEAR AT DISCOUNTED RATES. THEY ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN THE ANNUAL WAGE AND BENEFITS SURVEY, UTILIZE THE NAPA WINEGRAPE MARKET, RECEIVE THE ANNUAL GROWING CONDITIONS REPORT, RECEIVE A DISCOUNT OF WEATHER FORECASTING AND OTHER SERVICES, AND RECEIVE THE WEEKLY GROWER BULLETIN. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CAKEBREAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEAGHAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDAL HOXSEY-ONYSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRETT BUCKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY CORISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE GROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN LEIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN PETROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK PULIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OSCAR RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SILACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE WHITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TED HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN BRIGHT RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CALEB MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHIE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY HEGARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 199039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 182688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1175300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 941860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 384597 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 3314 |
| IRS990/GamingGrossIncomeAmt | 0 | 37760 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 389998 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6203185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11619 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13912 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55522 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11425 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 54342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32959 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 735 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/InterestGrp/TotalAmt | 0 | 3512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2640838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2783028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3053604 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 96253 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULTIVATE VITICULTURAL EXCELLENCE AND ENVIRONMENTAL STEWARDSHIP FOR THE NAPA VALLEY, TO BE A LOCAL AND GLOBAL LEADER FOR A SCIENCE-BASED APPROACH TO GRAPE GROWING AND AGRICULTURAL STEWARDSHIP, TO ENSURE THE VIABILITY AND RESILIENCY OF GRAPE GROWING IN THE NAPA VALLEY, TO RAISE AWARENESS AND INSPIRE ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7607685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10213282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -557263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -557263 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 34446 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 34446 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -70294 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5623654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6202369 |
| IRS990/NoncashContributionsAmt | 0 | 326935 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22806 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119636 |
| IRS990/OtherExpensesGrp/Desc | 0 | B&O TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1101337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 246635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1466396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53543 |
| IRS990/PrincipalOfficerNm | 0 | PETE RICHMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOTSTOCK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32625 |
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